Delayed Payment Detail Report

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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 04:17:15 AM

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

S.No.	Registration No.	Applicant No.	Applicant Name	Head Of Household	Msr No.	Amount	No. of Days Worked
1	PB-05-014-064-001/12	2	TIRTH SINGH	TIRTH SINGH	926	3636	12
2	PB-05-014-064-001/3	1	JASWINDER KAUR	JOGINDER PAUL	696	909	3
3	PB-05-014-064-001/3	1	JASWINDER KAUR	JOGINDER PAUL	820	2727	9
4	PB-05-014-064-001/33	1	RAJ RANI	RAJ RANI	926	3636	12
5	PB-05-014-064-001/33	1	RAJ RANI	RAJ RANI	1551	2727	9
6	PB-05-014-064-001/36	1	LAHIMBER RAM	LAHIMBER RAM	696	303	1
7	PB-05-014-064-001/38	1	KASMIRO	KASMIRO	696	606	2
8	PB-05-014-064-001/38	1	KASMIRO	KASMIRO	820	1818	6
9	PB-05-014-064-001/38	1	KASMIRO	KASMIRO	926	3636	12
10	PB-05-014-064-001/39	1	AMARJIT KAUR	AMARJIT KAUR	696	909	3
11	PB-05-014-064-001/39	1	AMARJIT KAUR	AMARJIT KAUR	820	2727	9
12	PB-05-014-064-001/39	1	AMARJIT KAUR	AMARJIT KAUR	1552	2424	8
13	PB-05-014-064-001/4	1	KASHMIRO	MAKHAN LAL	926	3636	12
14	PB-05-014-064-001/4	1	KASHMIRO	MAKHAN LAL	1552	2424	8
15	PB-05-014-064-001/40	1	SUNTIA RANI	SUNITA RANI	820	2424	8
16	PB-05-014-064-001/40	1	SUNTIA RANI	SUNITA RANI	926	2727	9
17	PB-05-014-064-001/42	1	PARWINDER KAUR	PARWINDER KAUR	926	3636	12
18	PB-05-014-064-001/43	1	PIARA LAL	PIARA LAL	696	909	3
19	PB-05-014-064-001/43	1	PIARA LAL	PIARA LAL	820	2727	9
20	PB-05-014-064-001/43	1	PIARA LAL	PIARA LAL	926	3636	12
21	PB-05-014-064-001/43	1	PIARA LAL	PIARA LAL	1552	2727	9
22	PB-05-014-064-001/44	1	CHARNI	CHARNI	696	606	2
23	PB-05-014-064-001/44	1	CHARNI	CHARNI	820	2424	8
24	PB-05-014-064-001/44	1	CHARNI	CHARNI	926	3636	12
25	PB-05-014-064-001/48	1	Darshan kaur	Darshan kaur	820	2424	8
26	PB-05-014-064-001/48	1	Darshan kaur	Darshan kaur	926	3636	12
27	PB-05-014-064-001/49	1	Manjit	Manjit	820	2727	9
28	PB-05-014-064-001/49	1	Manjit	Manjit	926	3636	12
29	PB-05-014-064-001/52	1	GURMEET RAM	GURMEET RAM	697	909	3
30	PB-05-014-064-001/52	1	GURMEET RAM	GURMEET RAM	821	2121	7
31	PB-05-014-064-001/52	1	GURMEET RAM	GURMEET RAM	927	3636	12
32	PB-05-014-064-001/52	1	GURMEET RAM	GURMEET RAM	1552	2727	9
33	PB-05-014-064-001/53	1	SUNITA	SUNITA	927	3636	12
34	PB-05-014-064-001/57	1	SARBJIT KAUR	SARBJIT KAUR	697	909	3
35	PB-05-014-064-001/57	1	SARBJIT KAUR	SARBJIT KAUR	821	2424	8
36	PB-05-014-064-001/57	1	SARBJIT KAUR	SARBJIT KAUR	927	3636	12
37	PB-05-014-064-001/57	1	SARBJIT KAUR	SARBJIT KAUR	1552	3030	10
38	PB-05-014-064-001/58	1	Kuldip kaur	Kuldip kaur	697	909	3
39	PB-05-014-064-001/58	1	Kuldip kaur	Kuldip kaur	821	2424	8
40	PB-05-014-064-001/58	1	Kuldip kaur	Kuldip kaur	927	3636	12
41	PB-05-014-064-001/58	1	Kuldip kaur	Kuldip kaur	1552	3030	10

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