Delayed Payment Detail Report

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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 07:13:58 AM

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

S.No.	Registration No.	Applicant No.	Applicant Name	Head Of Household	Msr No.	Amount	No. of Days Worked
1	PB-05-014-021-001/147	1	SUKHJIT KAUR	SUKHJIT KAUR	483	3939	13
2	PB-05-014-021-001/147	1	SUKHJIT KAUR	SUKHJIT KAUR	1152	3030	10
3	PB-05-014-021-001/147	1	SUKHJIT KAUR	SUKHJIT KAUR	1200	3333	11
4	PB-05-014-021-001/21	1	KAMALA	HARBLAS	483	3939	13
5	PB-05-014-021-001/21	1	KAMALA	HARBLAS	559	3939	13
6	PB-05-014-021-001/21	1	KAMALA	HARBLAS	1103	2727	9
7	PB-05-014-021-001/21	1	KAMALA	HARBLAS	1152	3030	10
8	PB-05-014-021-001/21	1	KAMALA	HARBLAS	1200	3030	10
9	PB-05-014-021-001/21	1	KAMALA	HARBLAS	1555	3636	12
10	PB-05-014-021-001/84	1	GIYAN CHAND	GIYAN CHAND	559	3939	13
11	PB-05-014-021-001/84	1	GIYAN CHAND	GIYAN CHAND	680	1818	6
12	PB-05-014-021-001/84	1	GIYAN CHAND	GIYAN CHAND	1103	2727	9
13	PB-05-014-021-001/84	1	GIYAN CHAND	GIYAN CHAND	1152	3030	10
14	PB-05-014-021-001/84	1	GIYAN CHAND	GIYAN CHAND	1200	3333	11
15	PB-05-014-021-001/82	1	SURJIT SINGH	SURJIT SINGH	1555	3636	12
16	PB-05-014-021-001/45	1	BACHANI	BACHANI	1152	3030	10
17	PB-05-014-021-001/45	1	BACHANI	BACHANI	1200	3333	11
18	PB-05-014-021-001/42	1	RAM PAL	RAM PAL	681	1818	6
19	PB-05-014-021-001/39	2	KASHMIR KAUR	PARAMJIT	483	3939	13
20	PB-05-014-021-001/39	2	KASHMIR KAUR	PARAMJIT	559	3939	13
21	PB-05-014-021-001/31	1	PALO	PALO	483	3939	13
22	PB-05-014-021-001/31	1	PALO	PALO	559	3939	13
23	PB-05-014-021-001/31	1	PALO	PALO	680	1818	6
24	PB-05-014-021-001/31	1	PALO	PALO	1152	3030	10
25	PB-05-014-021-001/31	1	PALO	PALO	1200	3030	10
26	PB-05-014-021-001/31	1	PALO	PALO	1555	3636	12
27	PB-05-014-021-001/160	1	Balviro	Balviro	483	3030	10
28	PB-05-014-021-001/160	1	Balviro	Balviro	1152	303	1
29	PB-05-014-021-001/159	1	MAMTA	MAMTA	483	3636	12
30	PB-05-014-021-001/159	1	MAMTA	MAMTA	559	3939	13
31	PB-05-014-021-001/159	1	MAMTA	MAMTA	681	2121	7
32	PB-05-014-021-001/159	1	MAMTA	MAMTA	1105	2727	9
33	PB-05-014-021-001/159	1	MAMTA	MAMTA	1152	2727	9
34	PB-05-014-021-001/159	1	MAMTA	MAMTA	1555	3333	11
35	PB-05-014-021-001/158	1	SANJNA	SANJNA	483	3636	12
36	PB-05-014-021-001/158	1	SANJNA	SANJNA	559	3636	12
37	PB-05-014-021-001/158	1	SANJNA	SANJNA	680	1515	5
38	PB-05-014-021-001/158	1	SANJNA	SANJNA	1103	2727	9
39	PB-05-014-021-001/45	1	BACHANI	BACHANI	1105	2727	9
40	PB-05-014-021-001/84	1	GIYAN CHAND	GIYAN CHAND	484	3939	13
41	PB-05-014-021-001/21	1	KAMALA	HARBLAS	681	1818	6
42	PB-05-014-021-001/147	1	SUKHJIT KAUR	SUKHJIT KAUR	1555	3636	12
43	PB-05-014-021-001/147	1	SUKHJIT KAUR	SUKHJIT KAUR	1103	2727	9
44	PB-05-014-021-001/147	1	SUKHJIT KAUR	SUKHJIT KAUR	680	1818	6
45	PB-05-014-021-001/147	1	SUKHJIT KAUR	SUKHJIT KAUR	559	3939	13
46	PB-05-014-021-001/112	1	SHINDA	SHINDA	1555	3030	10
47	PB-05-014-021-001/112	1	SHINDA	SHINDA	1200	3333	11
48	PB-05-014-021-001/112	1	SHINDA	SHINDA	1152	3030	10
49	PB-05-014-021-001/112	1	SHINDA	SHINDA	1105	2727	9
50	PB-05-014-021-001/112	1	SHINDA	SHINDA	560	3636	12
51	PB-05-014-021-001/112	1	SHINDA	SHINDA	483	3939	13
52	PB-05-014-021-001/113	1	SOHAN LAL	SOHAN LAL	1200	3030	10
53	PB-05-014-021-001/113	1	SOHAN LAL	SOHAN LAL	680	1515	5
54	PB-05-014-021-001/113	1	SOHAN LAL	SOHAN LAL	560	3636	12
55	PB-05-014-021-001/113	1	SOHAN LAL	SOHAN LAL	483	3939	13
56	PB-05-014-021-001/82	1	SURJIT SINGH	SURJIT SINGH	523	1818	6
57	PB-05-014-021-001/82	1	SURJIT SINGH	SURJIT SINGH	351	3333	11

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