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 08:51:06 PM

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Delayed Payment Detail Report
State: PUNJAB District:JALANDHAR Block : MEHATPUR Panchayat : Baloki Khurd

S.No.	Registration No.	Applicant No.	Applicant Name	Head Of Household	Msr No.	Amount	No. of Days Worked
1	PB-05-020-138-001/12	1	MANPREET KAUR	MANPREET KAUR	548	564	2
2	PB-05-020-138-001/12	1	MANPREET KAUR	MANPREET KAUR	811	2538	9
3	PB-05-020-138-001/13	2	BABY	KULDEEP SINGH	548	1128	4
4	PB-05-020-138-001/13	2	BABY	KULDEEP SINGH	811	2256	8
5	PB-05-020-138-001/17	2	NAVINDER KAUR	JASWINDER SINGH	548	3666	13
6	PB-05-020-138-001/17	2	NAVINDER KAUR	JASWINDER SINGH	811	3384	12
7	PB-05-020-138-001/17	2	NAVINDER KAUR	JASWINDER SINGH	2674	3102	11
8	PB-05-020-138-001/33	1	GURBAKHASH KAUR	GURBAKHASH KAUR	811	1974	7
9	PB-05-020-138-001/33	1	GURBAKHASH KAUR	GURBAKHASH KAUR	2674	1128	4
10	PB-05-020-138-001/37	1	Sandeep kaur	Sandeep kaur	548	3666	13
11	PB-05-020-138-001/37	1	Sandeep kaur	Sandeep kaur	811	3384	12
12	PB-05-020-138-001/38	1	Kamaljit kaur	Kamaljit kaur	2640	2538	9
13	PB-05-020-138-001/38	1	Kamaljit kaur	Kamaljit kaur	2674	3666	13
14	PB-05-020-138-001/4	2	RANO	GURDEV SINGH	811	1128	4
15	PB-05-020-138-001/4	2	RANO	GURDEV SINGH	2640	2256	8
16	PB-05-020-138-001/42	1	manjit kaur	Manjit kaur	549	282	1
17	PB-05-020-138-001/42	1	manjit kaur	Manjit kaur	812	3102	11
18	PB-05-020-138-001/42	1	manjit kaur	Manjit kaur	2640	1410	5
19	PB-05-020-138-001/12	1	MANPREET KAUR	MANPREET KAUR	2640	2538	9
20	PB-05-020-138-001/7	1	GURDEV KAUR	GURDEV KAUR	812	2538	9
21	PB-05-020-138-001/7	1	GURDEV KAUR	GURDEV KAUR	549	3666	13
22	PB-05-020-138-001/6	2	ANITA RANI	BUDH PARKASH	812	3102	11
23	PB-05-020-138-001/6	2	ANITA RANI	BUDH PARKASH	549	2538	9
24	PB-05-020-138-001/21	1	AMARJIT SINGH	AMARJIT SINGH	811	2538	9
25	PB-05-020-138-001/21	1	AMARJIT SINGH	AMARJIT SINGH	548	1410	5
26	PB-05-020-138-001/22	1	PARAMJIT KAUR	PARAMJIT KAUR	2674	3102	11
27	PB-05-020-138-001/22	1	PARAMJIT KAUR	PARAMJIT KAUR	811	1974	7
28	PB-05-020-138-001/23	1	SARABJIT KAUR	SARABJIT KAUR	811	1974	7
29	PB-05-020-138-001/23	1	SARABJIT KAUR	SARABJIT KAUR	548	2538	9
30	PB-05-020-138-001/25	1	KULWINDER KAUR	KULWINDER KAUR	2674	2820	10
31	PB-05-020-138-001/25	1	KULWINDER KAUR	KULWINDER KAUR	811	3384	12
32	PB-05-020-138-001/25	1	KULWINDER KAUR	KULWINDER KAUR	548	1410	5

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