Delayed Payment Detail Report

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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 11:43:13 PM

Back

Delayed Payment Detail Report
State: PUNJAB District:JALANDHAR Block : NAKODAR Panchayat : Mudh

S.No.	Registration No.	Applicant No.	Applicant Name	Head Of Household	Msr No.	Amount	No. of Days Worked
1	PB-05-020-092-001/32	2	PINKY	JOGINDER PAL	1722	1974	7
2	PB-05-020-092-001/24	2	SOMA	KULVIR	1722	2538	9
3	PB-05-020-092-001/130	1	MANJIT	MANJIT	1722	2256	8
4	PB-05-020-092-001/120	1	NACHHATAR SINGH	NACHHATAR SINGH	1722	2538	9
5	PB-05-020-092-001/110	1	KANTA	KANTA	1144	3102	11
6	PB-05-020-092-001/110	1	KANTA	KANTA	1722	1692	6
7	PB-05-020-092-001/64	1	KULWINDER	KULWINDER	1722	2538	9
8	PB-05-020-092-001/66	1	BINDER	BINDER	1144	2538	9
9	PB-05-020-092-001/66	1	BINDER	BINDER	1354	2538	9
10	PB-05-020-092-001/66	1	BINDER	BINDER	1722	2256	8
11	PB-05-020-092-001/68	1	PARAMJIT	PARAMJIT	1144	3102	11
12	PB-05-020-092-001/68	1	PARAMJIT	PARAMJIT	1722	2256	8
13	PB-05-020-092-001/82	1	BIMLA RANI	BIMLA RANI	1144	3384	12
14	PB-05-020-092-001/82	1	BIMLA RANI	BIMLA RANI	1353	2820	10
15	PB-05-020-092-001/84	1	SWARAN KAUR	SWARAN KAUR	1144	2538	9
16	PB-05-020-092-001/84	1	SWARAN KAUR	SWARAN KAUR	1353	2820	10
17	PB-05-020-092-001/86	1	KULWINDER	KULWINDER	1723	2538	9
18	PB-05-020-092-001/87	1	MANJIT	MANJIT	1353	2538	9
19	PB-05-020-092-001/87	1	MANJIT	MANJIT	1723	2538	9
20	PB-05-020-092-001/92	1	KEWAL	KEWAL	1145	2256	8
21	PB-05-020-092-001/92	1	KEWAL	KEWAL	1353	2820	10
22	PB-05-020-092-001/92	1	KEWAL	KEWAL	1723	1410	5
23	PB-05-020-092-001/87	1	MANJIT	MANJIT	1145	3102	11
24	PB-05-020-092-001/86	1	KULWINDER	KULWINDER	1145	1692	6
25	PB-05-020-092-001/84	1	SWARAN KAUR	SWARAN KAUR	1723	2538	9
26	PB-05-020-092-001/82	1	BIMLA RANI	BIMLA RANI	1723	2538	9
27	PB-05-020-092-001/82	1	BIMLA RANI	BIMLA RANI	1525	3666	13
28	PB-05-020-092-001/66	1	BINDER	BINDER	1525	3666	13
29	PB-05-020-092-001/110	1	KANTA	KANTA	1353	1692	6
30	PB-05-020-092-001/120	1	NACHHATAR SINGH	NACHHATAR SINGH	1354	2256	8
31	PB-05-020-092-001/120	1	NACHHATAR SINGH	NACHHATAR SINGH	1144	2820	10
32	PB-05-020-092-001/130	1	MANJIT	MANJIT	1354	2820	10
33	PB-05-020-092-001/130	1	MANJIT	MANJIT	1144	2538	9
34	PB-05-020-092-001/152	1	BIMLA DEVI	BIMLA DEVI	1353	3102	11
35	PB-05-020-092-001/24	2	SOMA	KULVIR	1353	1692	6
36	PB-05-020-092-001/24	2	SOMA	KULVIR	1144	2820	10
37	PB-05-020-092-001/32	2	PINKY	JOGINDER PAL	1144	2256	8
38	PB-05-020-092-001/49	2	SURJIT KAUR	SUCHA RAM	1722	2256	8
39	PB-05-020-092-001/36	2	BABLY	KULDEEP	1722	2256	8
40	PB-05-020-092-001/36	2	BABLY	KULDEEP	1144	2820	10
41	PB-05-020-092-001/136	2	BALBIR	MANJIT	2338	3384	12
42	PB-05-020-092-001/136	1	MANJIT	MANJIT	2338	3384	12

Excel View