Delayed Payment Detail Report

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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 03:38:20 PM

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Delayed Payment Detail Report
State: PUNJAB District:ROPAR Block : NURPUR BEDI Panchayat : TIBBA

S.No.	Registration No.	Applicant No.	Applicant Name	Head Of Household	Msr No.	Amount	No. of Days Worked
1	PB-08-002-131-001/29	2	NILAM DEVI	Pritam Singh	342	1515	5
2	PB-08-002-131-001/29	2	NILAM DEVI	Pritam Singh	5534	2121	7
3	PB-08-002-131-001/205	1	BIMLA DEVI	BIMLA DEVI	5534	2424	8
4	PB-08-002-131-001/188	2	Kulwinder Kaur	OM PARKASH	342	1515	5
5	PB-08-002-131-001/188	2	Kulwinder Kaur	OM PARKASH	549	2424	8
6	PB-08-002-131-001/181	1	RAJWANT KAUR	RAJWANT KAUR	342	2121	7
7	PB-08-002-131-001/181	1	RAJWANT KAUR	RAJWANT KAUR	549	2727	9
8	PB-08-002-131-001/181	1	RAJWANT KAUR	RAJWANT KAUR	3727	1818	6
9	PB-08-002-131-001/181	1	RAJWANT KAUR	RAJWANT KAUR	5534	2424	8
10	PB-08-002-131-001/17	3	MANJEET KAUR	JAGGA	342	2424	8
11	PB-08-002-131-001/17	3	MANJEET KAUR	JAGGA	549	2727	9
12	PB-08-002-131-001/17	3	MANJEET KAUR	JAGGA	3727	303	1
13	PB-08-002-131-001/17	3	MANJEET KAUR	JAGGA	5534	2424	8
14	PB-08-002-131-001/141	1	BAKSHO DEVI	BAKSHO DEVI	342	2424	8
15	PB-08-002-131-001/141	1	BAKSHO DEVI	BAKSHO DEVI	549	2727	9
16	PB-08-002-131-001/141	1	BAKSHO DEVI	BAKSHO DEVI	3727	1515	5
17	PB-08-002-131-001/188	2	Kulwinder Kaur	OM PARKASH	6734	2424	8
18	PB-08-002-131-001/21	1	RAMESH KUMAR	RAMESH KUMAR	4378	3030	10
19	PB-08-002-131-001/28	1	Om Parkash	Om Parkash	4378	3030	10
20	PB-08-002-131-001/29	2	NILAM DEVI	Pritam Singh	3727	1212	4
21	PB-08-002-131-001/29	2	NILAM DEVI	Pritam Singh	549	2727	9
22	PB-08-002-131-001/43	2	KULVIR KAUR	MANJIT SINGH	549	2727	9
23	PB-08-002-131-001/43	2	KULVIR KAUR	MANJIT SINGH	342	1515	5
24	PB-08-002-131-001/120	2	GURMAILO	HARWINDER KAUR	342	2424	8
25	PB-08-002-131-001/120	2	GURMAILO	HARWINDER KAUR	549	1818	6
26	PB-08-002-131-001/120	2	GURMAILO	HARWINDER KAUR	3727	606	2
27	PB-08-002-131-001/11	2	CHARANJEET KAUR	MOHAN LAL	342	2121	7
28	PB-08-002-131-001/11	2	CHARANJEET KAUR	MOHAN LAL	549	2727	9
29	PB-08-002-131-001/11	2	CHARANJEET KAUR	MOHAN LAL	3727	1515	5
30	PB-08-002-131-001/105	1	SOM NATH	SOM NATH	4378	3030	10
31	PB-08-002-131-001/10	2	MANJIT KAUR	DEV RAJ	342	1515	5
32	PB-08-002-131-001/10	2	MANJIT KAUR	DEV RAJ	549	2727	9
33	PB-08-002-131-001/79	1	BALRAJ	BALRAJ	4378	3030	10
34	PB-08-002-131-001/79	1	BALRAJ	BALRAJ	5778	1818	6
35	PB-08-002-131-001/10	2	MANJIT KAUR	DEV RAJ	3727	1818	6

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