Delayed Payment Detail Report

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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 03:53:27 AM

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Delayed Payment Detail Report
State: PUNJAB District:JALANDHAR Block : BHOGPUR Panchayat : BINPALKE NANGAL

S.No.	Registration No.	Applicant No.	Applicant Name	Head Of Household	Msr No.	Amount	No. of Days Worked
1	PB-05-018-010-001/86	1	BALWANT KAUR	BALWANT KAUR	441	1212	4
2	PB-05-018-010-001/86	1	BALWANT KAUR	BALWANT KAUR	849	2727	9
3	PB-05-018-010-001/86	1	BALWANT KAUR	BALWANT KAUR	938	4242	14
4	PB-05-018-010-001/62	1	JOGINDER KAUR	JOGINDER KAUR	849	2727	9
5	PB-05-018-010-001/62	1	JOGINDER KAUR	JOGINDER KAUR	938	4242	14
6	PB-05-018-010-001/42	1	VIJAY KUMAR	VIJAY KUMAR	938	4242	14
7	PB-05-018-010-001/42	1	VIJAY KUMAR	VIJAY KUMAR	1226	2727	9
8	PB-05-018-010-001/41	1	AMARJIT KAUR	AMARJTI KAUR	938	4242	14
9	PB-05-018-010-001/39	1	MANJIT	MANJIT	441	606	2
10	PB-05-018-010-001/39	1	MANJIT	MANJIT	937	3333	11
11	PB-05-018-010-001/2	1	JASVIR KAUR	JASWIR KAUR	1226	2727	9
12	PB-05-018-010-001/180	1	KHUMIA	KHUMIA	1226	2727	9
13	PB-05-018-010-001/178	1	PARAMJIT KAUR	PARAMJIT KAUR	1226	2727	9
14	PB-05-018-010-001/176	1	LAKHWINDER KAUR	LAKHWINDER KAUR	1226	2727	9
15	PB-05-018-010-001/175	1	JASWINDER RAM	JASWINDER RAM	937	3939	13
16	PB-05-018-010-001/175	1	JASWINDER RAM	JASWINDER RAM	1226	2727	9
17	PB-05-018-010-001/174	1	BINDER KUMARI	BINDER KUMARI	937	3939	13
18	PB-05-018-010-001/174	1	BINDER KUMARI	BINDER KUMARI	1226	2727	9
19	PB-05-018-010-001/17	1	RANI	RANI	867	1818	6
20	PB-05-018-010-001/17	1	RANI	RANI	937	3030	10
21	PB-05-018-010-001/169	1	TRIPTA DEVI	TRIPTA DEVI	377	4242	14
22	PB-05-018-010-001/169	1	TRIPTA DEVI	TRIPTA DEVI	549	3636	12
23	PB-05-018-010-001/169	1	TRIPTA DEVI	TRIPTA DEVI	678	606	2
24	PB-05-018-010-001/168	1	HARWINDER KAUR	HARWINDER KAUR	849	2727	9
25	PB-05-018-010-001/168	1	HARWINDER KAUR	HARWINDER KAUR	937	3939	13
26	PB-05-018-010-001/168	1	HARWINDER KAUR	HARWINDER KAUR	1226	2727	9
27	PB-05-018-010-001/163	1	SUKHWINDER SINGH	SUKHWINDER SINGH	377	4242	14
28	PB-05-018-010-001/163	1	SUKHWINDER SINGH	SUKHWINDER SINGH	549	3636	12
29	PB-05-018-010-001/163	1	SUKHWINDER SINGH	SUKHWINDER SINGH	678	606	2
30	PB-05-018-010-001/160	1	RAJINDER KAUR	RAJINDER KAUR	377	4242	14
31	PB-05-018-010-001/160	1	RAJINDER KAUR	RAJINDER KAUR	549	3636	12
32	PB-05-018-010-001/160	1	RAJINDER KAUR	RAJINDER KAUR	678	606	2
33	PB-05-018-010-001/160	1	RAJINDER KAUR	RAJINDER KAUR	849	2727	9
34	PB-05-018-010-001/160	1	RAJINDER KAUR	RAJINDER KAUR	937	3939	13
35	PB-05-018-010-001/16	1	RAJWINDER KAUR	RAJWINDER KAUR	937	2727	9
36	PB-05-018-010-001/152	1	RANO	RANO	937	3939	13
37	PB-05-018-010-001/137	1	MANJIT KAUR	MANJIT KAUR	441	1212	4
38	PB-05-018-010-001/137	1	MANJIT KAUR	MANJIT KAUR	849	2727	9
39	PB-05-018-010-001/137	1	MANJIT KAUR	MANJIT KAUR	937	3939	13
40	PB-05-018-010-001/133	1	HARBHAJAN KAUR	HARBHAJAN KAUR	377	4242	14
41	PB-05-018-010-001/133	1	HARBHAJAN KAUR	HARBHAJAN KAUR	549	3636	12
42	PB-05-018-010-001/133	1	HARBHAJAN KAUR	HARBHAJAN KAUR	678	606	2
43	PB-05-018-010-001/133	1	HARBHAJAN KAUR	HARBHAJAN KAUR	851	2727	9
44	PB-05-018-010-001/12	1	PARKASHO	PARKASHO	849	2727	9
45	PB-05-018-010-001/12	1	PARKASHO	PARKASHO	937	3939	13
46	PB-05-018-010-001/112	1	GURDEEP KAUR	GURDEEP KAUR	441	606	2
47	PB-05-018-010-001/152	1	RANO	RANO	1226	2727	9
48	PB-05-018-010-001/167	1	TEJINDER SINGH	TEJINDER SINGH	1226	2727	9

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