Delayed Payment Detail Report

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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 08:33:47 PM

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Delayed Payment Detail Report
State: PUNJAB District:JALANDHAR Block : MEHATPUR Panchayat : Kheira mustarka

S.No.	Registration No.	Applicant No.	Applicant Name	Head Of Household	Msr No.	Amount	No. of Days Worked
1	PB-05-020-066-001/103	1	BALWINDER KAUR	BALWINDER KAUR	496	3102	11
2	PB-05-020-066-001/104	1	KAMALJIT KAUR	KAMALJIT KAUR	496	3102	11
3	PB-05-020-066-001/106	1	DALVIR KAUR	DALVIR KAUR	496	3102	11
4	PB-05-020-066-001/106	2	BHAJAN KAUR	DALVIR KAUR	496	3102	11
5	PB-05-020-066-001/121	1	RAJNI	RAJNI	816	2820	10
6	PB-05-020-066-001/122	1	DARSHAN KAUR	DARSHAN KAUR	496	3102	11
7	PB-05-020-066-001/123	1	AMARJIT KAUR	AMARJIT KAUR	496	3102	11
8	PB-05-020-066-001/124	1	REENA	REENA	816	2820	10
9	PB-05-020-066-001/125	1	JAGIRO	JAGIRO	496	3102	11
10	PB-05-020-066-001/85	1	DARBARA SINGH	DARBARA SINGH	816	2820	10
11	PB-05-020-066-001/87	1	JASWINDER KAUR	JASWINDER KAUR	816	2820	10
12	PB-05-020-066-001/88	1	MANPREET KAUR	MANPREET KAUR	816	2820	10
13	PB-05-020-066-001/89	1	MANPREET KAUR	MANPREET KAUR	816	2820	10
14	PB-05-020-066-001/92	1	KULDEEP KAUR	KULDEEP KAUR	497	3102	11
15	PB-05-020-066-001/92	1	KULDEEP KAUR	KULDEEP KAUR	693	2538	9
16	PB-05-020-066-001/93	1	RANJIT KAUR	RANJIT KAUR	693	2820	10
17	PB-05-020-066-001/94	1	Usha rani	Usha rani	497	3102	11
18	PB-05-020-066-001/94	1	Usha rani	Usha rani	816	2820	10
19	PB-05-020-066-001/95	1	Sukhjit kaur	Sukhjit kaur	497	3102	11
20	PB-05-020-066-001/95	1	Sukhjit kaur	Sukhjit kaur	693	2538	9
21	PB-05-020-066-001/99	1	Harbans kaur	Harbans kaur	497	3102	11
22	PB-05-023-066-001/132	1	Kulwinder	Kulwinder	497	3102	11
23	PB-05-020-066-001/105	1	MANJIT KAUR	MANJIT KAUR	816	2820	10
24	PB-05-020-066-001/101	1	NIRMALA DEVI	NIRMALA DEVI	816	2820	10
25	PB-05-020-066-001/100	1	NARINDER KAUR	NARINDER KAUR	496	3102	11
26	PB-05-020-066-001/126	1	PARAMJIT SINGH	PARAMJIT SINGH	496	3102	11
27	PB-05-020-066-001/128	1	MANDEEP KAUR	MANDEEP KAUR	816	2820	10
28	PB-05-020-066-001/129	1	GIAN KAUR	GIAN KAUR	693	2820	10
29	PB-05-020-066-001/131	1	Harbansh kaur	Harbansh kaur	693	2256	8
30	PB-05-020-066-001/131	1	Harbansh kaur	Harbansh kaur	496	3102	11
31	PB-05-020-066-001/98	1	Pappu ram	Pappu ram	817	2820	10

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