Delayed Payment Detail Report

Govt. of India
Ministry of Rural Development
Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 11:02:14 PM

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Delayed Payment Detail Report
State: PUNJAB District:JALANDHAR Block : NURMAHAL Panchayat : Uppal Jagir

S.No.	Registration No.	Applicant No.	Applicant Name	Head Of Household	Msr No.	Amount	No. of Days Worked
1	PB-05-014-075-001/9	1	KRISHNA	KRISHNA	103	606	2
2	PB-05-014-075-001/9	1	KRISHNA	KRISHNA	179	3939	13
3	PB-05-014-075-001/52	1	RAJWINDER KAUR	RAJWINDER KAUR	103	606	2
4	PB-05-014-075-001/52	1	RAJWINDER KAUR	RAJWINDER KAUR	179	3939	13
5	PB-05-014-075-001/48	1	SUKHWINDER KAUR	SUKHWINDER KAUR	103	606	2
6	PB-05-014-075-001/48	1	SUKHWINDER KAUR	SUKHWINDER KAUR	179	3939	13
7	PB-05-014-075-001/45	1	NISHA KUMARI	NISHA KUMARI	103	606	2
8	PB-05-014-075-001/45	1	NISHA KUMARI	NISHA KUMARI	179	3939	13
9	PB-05-014-075-001/44	1	HARDEEP KAUR	HARDEEP KAUR	103	606	2
10	PB-05-014-075-001/44	1	HARDEEP KAUR	HARDEEP KAUR	179	3939	13
11	PB-05-014-075-001/42	1	HARBANS LAL	HARBANS LAL	103	606	2
12	PB-05-014-075-001/42	1	HARBANS LAL	HARBANS LAL	179	3939	13
13	PB-05-014-075-001/41	1	JOGINDER	Joginder	102	303	1
14	PB-05-014-075-001/41	1	JOGINDER	Joginder	179	2424	8
15	PB-05-014-075-001/4	2	RATANI	RATANI	102	606	2
16	PB-05-014-075-001/4	2	RATANI	RATANI	179	3939	13
17	PB-05-014-075-001/3	1	BHOLI	BHOLI	102	606	2
18	PB-05-014-075-001/3	1	BHOLI	BHOLI	179	3939	13
19	PB-05-014-075-001/27	1	AMRIK KAUR	AMRIK KAUR	102	606	2
20	PB-05-014-075-001/27	1	AMRIK KAUR	AMRIK KAUR	178	3636	12
21	PB-05-014-075-001/25	1	SOMA	SOMA	178	3636	12
22	PB-05-014-075-001/24	2	KULWINDER KAUR	RAJ KUMAR	378	1212	4
23	PB-05-014-075-001/2	1	JASWINDER KAUR	JASWINDER KAUR	251	1818	6
24	PB-05-014-075-001/2	1	JASWINDER KAUR	JASWINDER KAUR	298	3030	10
25	PB-05-014-075-001/2	1	JASWINDER KAUR	JASWINDER KAUR	378	1212	4
26	PB-05-014-075-001/18	1	MANJEET	MANJEET	178	3636	12
27	PB-05-014-075-001/17	1	PURO	PURO	102	606	2
28	PB-05-014-075-001/17	1	PURO	PURO	178	3636	12
29	PB-05-014-075-001/15	1	RANO	RANO	178	3636	12
30	PB-05-014-075-001/12	1	HARPREET KAUR	HARPREET KAUR	102	606	2
31	PB-05-014-075-001/12	1	HARPREET KAUR	HARPREET KAUR	178	3636	12
32	PB-05-014-075-001/11	1	GIANO	GIANO	102	606	2
33	PB-05-014-075-001/11	1	GIANO	GIANO	178	3939	13
34	PB-05-014-075-001/1	1	SHEELA RANI	SHEELA RANI	102	606	2
35	PB-05-014-075-001/1	1	SHEELA RANI	SHEELA RANI	178	3939	13

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