Hi now i am sending my complete Code
CREATE TABLE [dbo].[TB_Natwest_Bank](
[STATMENT_ID] [bigint] ,
[SortCode] [varchar](200) NULL,
[AccountNumber] [varchar](200) NULL,
[Bank_Ref] [varchar](200) NULL,
[AccountName] [varchar](200) NULL,
[Currency] [varchar](200) NULL,
[AccountType] [varchar](200) NULL,
[BankID] [varchar](200) NULL,
[BankName] [varchar](200) NULL,
[Date] [datetime] NULL,
[Narrative1] [varchar](200) NULL,
[Type] [varchar](200) NULL,
[Debit] [varchar](200) NULL,
[Credit] [varchar](200) NULL,
[isreconsile] [bit] NULL
)
This Is Data
INSERT INTO [TB_Santander_Bank] VALUES(1,'0','122312','20120106BH855000012340','CA','GBP','Business Current','A&L','Alliance & Leicester','Jan 6 2012 12:00:00:000AM','DIRECT DEBIT REVERSAL REF 203 BATCH 1328','252 - DEBIT REVERSAL','','9256.54',0)
INSERT INTO [TB_Santander_Bank] VALUES(2,'0','122312','20120106BH855000012341','CA','GBP','Business Current','A&L','Alliance & Leicester','Jan 6 2012 12:00:00:000AM','DIRECT DEBIT REVERSAL REF 203 BATCH 1331','252 - DEBIT REVERSAL','','12067.61',0)
INSERT INTO [TB_Santander_Bank] VALUES(3,'0','122312','20120113BH895000012214','CA','GBP','Business Current','A&L','Alliance & Leicester','Jan 13 2012 12:00:00:000AM','DIRECT DEBIT REVERSAL REF 203 BATCH 1335','252 - DEBIT REVERSAL','','15883.88',0)
INSERT INTO [TB_Santander_Bank] VALUES(4,'0','122312','20120111BH853000012350','CA','GBP','Business Current','A&L','Alliance & Leicester','Jan 11 2012 12:00:00:000AM','DIRECT DEBIT REVERSAL REF 203 BATCH 1334','252 - DEBIT REVERSAL','','21688.59',0)
INSERT INTO [TB_Santander_Bank] VALUES(5,'0','122312','20120102BH347000017824','CA','GBP','Business Current','A&L','Alliance & Leicester','Jan 2 2012 12:00:00:000AM','INTEREST PAID AFTER TAX 0.00 DEDUCTED','399 - INDIVIDUAL OTHER/MISC CREDITS','','0.01',0)
INSERT INTO [TB_Santander_Bank] VALUES(6,'0','122312','20120111BH070000000220','CA','GBP','Business Current','A&L','Alliance & Leicester','Jan 11 2012 12:00:00:000AM','BANK GIRO CREDIT REF CARDNET 503818486','923 - BANK TRANSFER - CREDIT','','64.8',0)
INSERT INTO [TB_Santander_Bank] VALUES(7,'0','122312','20120106BH037000042839','CA','GBP','Business Current','A&L','Alliance & Leicester','Jan 6 2012 12:00:00:000AM','BANK GIRO CREDIT REF CARDNET 503818486','923 - BANK TRANSFER - CREDIT','','145.77',0)
INSERT INTO [TB_Santander_Bank] VALUES(8,'0','122312','20120109BH480000006526','CA','GBP','Business Current','A&L','Alliance & Leicester','Jan 9 2012 12:00:00:000AM','BANK GIRO CREDIT REF CARDNET 503818486','923 - BANK TRANSFER - CREDIT','','260.54',0)
INSERT INTO [TB_Santander_Bank] VALUES(9,'0','122312','20120103BH044000044343','CA','GBP','Business Current','A&L','Alliance & Leicester','Jan 3 2012 12:00:00:000AM','BANK GIRO CREDIT REF CARDNET 503818486','923 - BANK TRANSFER - CREDIT','','267.29',0)
INSERT INTO [TB_Santander_Bank] VALUES(10,'0','122312','20120110BH088000003352','CA','GBP','Business Current','A&L','Alliance & Leicester','Jan 10 2012 12:00:00:000AM','BANK GIRO CREDIT REF CARDNET 503818486','923 - BANK TRANSFER - CREDIT','','277.38',0)
INSERT INTO [TB_Santander_Bank] VALUES(11,'0','122312','20120104BH041000031508','CA','GBP','Business Current','A&L','Alliance & Leicester','Jan 4 2012 12:00:00:000AM','BANK GIRO CREDIT REF CARDNET 503818486','923 - BANK TRANSFER - CREDIT','','331.07',0)
INSERT INTO [TB_Santander_Bank] VALUES(12,'0','122312','20120105BH047000004470','CA','GBP','Business Current','A&L','Alliance & Leicester','Jan 5 2012 12:00:00:000AM','BANK GIRO CREDIT REF CARDNET 503818486','923 - BANK TRANSFER - CREDIT','','373',0)
INSERT INTO [TB_Santander_Bank] VALUES(13,'0','122312','20120105BH047000004471','CA','GBP','Business Current','A&L','Alliance & Leicester','Jan 5 2012 12:00:00:000AM','BANK GIRO CREDIT REF CARDNET 503818486','923 - BANK TRANSFER - CREDIT','','439.35',0)
INSERT INTO [TB_Santander_Bank] VALUES(14,'0','122312','20120105BH047000004472','CA','GBP','Business Current','A&L','Alliance & Leicester','Jan 5 2012 12:00:00:000AM','BANK GIRO CREDIT REF CARDNET 503818486','923 - BANK TRANSFER - CREDIT','','1077.51',0)
INSERT INTO [TB_Santander_Bank] VALUES(15,'0','122312','20120105BH047000008645','CA','GBP','Business Current','A&L','Alliance & Leicester','Jan 5 2012 12:00:00:000AM','BANK GIRO CREDIT REF 33 LTD','923 - BANK TRANSFER - CREDIT','','2327.04',0)
INSERT INTO [TB_Santander_Bank] VALUES(16,'0','122312','20120104AE001000062611','CA','GBP','Business Current','A&L','Alliance & Leicester','Jan 4 2012 12:00:00:000AM','CASH DEPOSIT AT PO 72 COUNTISBURY 2012-01-04','925 - DEPOSIT','','660.81',0)
INSERT INTO [TB_Santander_Bank] VALUES(17,'0','122312','20120113AE093000069605','CA','GBP','Business Current','A&L','Alliance & Leicester','Jan 13 2012 12:00:00:000AM','CASH DEPOSIT AT PO 72 COUNTISBURY 2012-01-13','925 - DEPOSIT','','800',0)
INSERT INTO [TB_Santander_Bank] VALUES(18,'0','122312','20120106AE333000075585','CA','GBP','Business Current','A&L','Alliance & Leicester','Jan 6 2012 12:00:00:000AM','CASH DEPOSIT AT PO 72 COUNTISBURY 2012-01-06','925 - DEPOSIT','','840',0)
INSERT INTO [TB_Santander_Bank] VALUES(19,'0','122312','20120112AE018000068176','CA','GBP','Business Current','A&L','Alliance & Leicester','Jan 12 2012 12:00:00:000AM','CASH DEPOSIT AT PO 72 COUNTISBURY 2012-01-12','925 - DEPOSIT','','1141.9',0)
INSERT INTO [TB_Santander_Bank] VALUES(20,'0','122312','20120120AE465000085233','CA','GBP','Business Current','A&L','Alliance & Leicester','Jan 20 2012 12:00:00:000AM','CASH DEPOSIT AT PO 72 COUNTISBURY 2012-01-20','925 - DEPOSIT','','1150',0)
INSERT INTO [TB_Santander_Bank] VALUES(21,'0','122312','20120118AE175000082933','CA','GBP','Business Current','A&L','Alliance & Leicester','Jan 18 2012 12:00:00:000AM','CASH DEPOSIT AT PO 72 COUNTISBURY 2012-01-18','925 - DEPOSIT','','1400.67',0)
INSERT INTO [TB_Santander_Bank] VALUES(22,'0','122312','9999','CA','GBP','Business Current','A&L','Alliance & Leicester','Jan 16 2012 12:00:00:000AM','CASH DEPOSIT AT PO 72 COUNTISBURY 2012-01-16','925 - DEPOSIT','','1520',0)
INSERT INTO [TB_Santander_Bank] VALUES(23,'0','122312','20120119AE235000084458','CA','GBP','Business Current','A&L','Alliance & Leicester','Jan 19 2012 12:00:00:000AM','CASH DEPOSIT AT PO 72 COUNTISBURY 2012-01-19','925 - DEPOSIT','','1550',0)
INSERT INTO [TB_Santander_Bank] VALUES(24,'0','122312','20120105AE797000073530','CA','GBP','Business Current','A&L','Alliance & Leicester','Jan 5 2012 12:00:00:000AM','CASH DEPOSIT AT PO 72 COUNTISBURY 2012-01-05','925 - DEPOSIT','','1580',0)
INSERT INTO [TB_Santander_Bank] VALUES(25,'0','122312','20120112AE504000079693','CA','GBP','Business Current','A&L','Alliance & Leicester','Jan 12 2012 12:00:00:000AM','CASH DEPOSIT AT PO 72 COUNTISBURY 2012-01-12','925 - DEPOSIT','','1760',0)
INSERT INTO [TB_Santander_Bank] VALUES(26,'0','122312','20120109AE399000075183','CA','GBP','Business Current','A&L','Alliance & Leicester','Jan 9 2012 12:00:00:000AM','CASH DEPOSIT AT PO 72 COUNTISBURY 2012-01-09','925 - DEPOSIT','','1810',0)
INSERT INTO [TB_Santander_Bank] VALUES(27,'0','122312','20120103AE394000073863','CA','GBP','Business Current','A&L','Alliance & Leicester','Jan 3 2012 12:00:00:000AM','CASH DEPOSIT AT PO 72 COUNTISBURY 2012-01-03','925 - DEPOSIT','','1840',0)
INSERT INTO [TB_Santander_Bank] VALUES(28,'0','122312','20120123AE001000077155','CA','GBP','Business Current','A&L','Alliance & Leicester','Jan 23 2012 12:00:00:000AM','CASH DEPOSIT AT PO 72 COUNTISBURY 2012-01-23','925 - DEPOSIT','','1920',0)
INSERT INTO [TB_Santander_Bank] VALUES(29,'0','122312','20120105AE605000072437','CA','GBP','Business Current','A&L','Alliance & Leicester','Jan 5 2012 12:00:00:000AM','CASH DEPOSIT AT PO 72 COUNTISBURY 2012-01-05','925 - DEPOSIT','','2540',0)
INSERT INTO [TB_Santander_Bank] VALUES(30,'0','122312','20120111AE899000076931','CA','GBP','Business Current','A&L','Alliance & Leicester','Jan 11 2012 12:00:00:000AM','CASH DEPOSIT AT PO 72 COUNTISBURY 2012-01-11','925 - DEPOSIT','','2670',0)
INSERT INTO [TB_Santander_Bank] VALUES(31,'0','122312','20120119AE679000083390','CA','GBP','Business Current','A&L','Alliance & Leicester','Jan 19 2012 12:00:00:000AM','CASH DEPOSIT AT PO 72 COUNTISBURY 2012-01-19','925 - DEPOSIT','','2790',0)
INSERT INTO [TB_Santander_Bank] VALUES(32,'0','122312','20120117AE050000072672','CA','GBP','Business Current','A&L','Alliance & Leicester','Jan 17 2012 12:00:00:000AM','CASH DEPOSIT AT PO 72 COUNTISBURY 2012-01-17','925 - DEPOSIT','','2850',0)
INSERT INTO [TB_Santander_Bank] VALUES(33,'0','122312','20120124AE144000087081','CA','GBP','Business Current','A&L','Alliance & Leicester','Jan 24 2012 12:00:00:000AM','CASH DEPOSIT AT PO 72 COUNTISBURY 2012-01-24','925 - DEPOSIT','','2870',0)
INSERT INTO [TB_Santander_Bank] VALUES(34,'0','122312','20120107AE749000073426','CA','GBP','Business Current','A&L','Alliance & Leicester','Jan 7 2012 12:00:00:000AM','CASH DEPOSIT AT PO 72 COUNTISBURY 2012-01-07','925 - DEPOSIT','','2990',0)
INSERT INTO [TB_Santander_Bank] VALUES(35,'0','122312','20120110AE098000068568','CA','GBP','Business Current','A&L','Alliance & Leicester','Jan 10 2012 12:00:00:000AM','CASH DEPOSIT AT PO 72 COUNTISBURY 2012-01-10','925 - DEPOSIT','','3240',0)
INSERT INTO [TB_Santander_Bank] VALUES(36,'0','122312','20120114AE211000080852','CA','GBP','Business Current','A&L','Alliance & Leicester','Jan 14 2012 12:00:00:000AM','CASH DEPOSIT AT PO 72 COUNTISBURY 2012-01-14','925 - DEPOSIT','','3410',0)
INSERT INTO [TB_Santander_Bank] VALUES(37,'0','122312','20120109AE626000075243','CA','GBP','Business Current','A&L','Alliance & Leicester','Jan 9 2012 12:00:00:000AM','CASH DEPOSIT AT PO 72 COUNTISBURY 2012-01-09','925 - DEPOSIT','','3700',0)
INSERT INTO [TB_Santander_Bank] VALUES(38,'0','122312','20120121AE160000086379','CA','GBP','Business Current','A&L','Alliance & Leicester','Jan 21 2012 12:00:00:000AM','CASH DEPOSIT AT PO 72 COUNTISBURY 2012-01-21','925 - DEPOSIT','','4130',0)
INSERT INTO [TB_Santander_Bank] VALUES(39,'0','122312','20120116AE819000081775','CA','GBP','Business Current','A&L','Alliance & Leicester','Jan 16 2012 12:00:00:000AM','CASH DEPOSIT AT PO 72 COUNTISBURY 2012-01-16','925 - DEPOSIT','','4180',0)
INSERT INTO [TB_Santander_Bank] VALUES(40,'0','122312','20120123AE271000087984','CA','GBP','Business Current','A&L','Alliance & Leicester','Jan 23 2012 12:00:00:000AM','CASH DEPOSIT AT PO 72 COUNTISBURY 2012-01-23','925 - DEPOSIT','','4350',0)
INSERT INTO [TB_Santander_Bank] VALUES(41,'0','122312','20120103AE600000071126','CA','GBP','Business Current','A&L','Alliance & Leicester','Jan 3 2012 12:00:00:000AM','CASH DEPOSIT AT PO 72 COUNTISBURY 2012-01-03','925 - DEPOSIT','','5810',0)
INSERT INTO [TB_Santander_Bank] VALUES(42,'0','122312','20120117BH578000000756','CA','GBP','Business Current','A&L','Alliance & Leicester','Jan 17 2012 12:00:00:000AM','CHARGES FROM 2011-12-01 TO 2011-12-31','964 - CHARGES - DEBIT','-493.17','',0)
INSERT INTO [TB_Santander_Bank] VALUES(43,'0','122312','20120111BH853000012350','CA','GBP','Business Current','A&L','Alliance & Leicester','Jan 11 2012 12:00:00:000AM','DIRECT DEBIT PAYMENT TO 33 LTD REF 203 BATCH 1334','966 - DIRECT DEBIT','-21688.59','',0)
INSERT INTO [TB_Santander_Bank] VALUES(44,'0','122312','20120113BH895000012214','CA','GBP','Business Current','A&L','Alliance & Leicester','Jan 13 2012 12:00:00:000AM','DIRECT DEBIT PAYMENT TO 33 LTD REF 203 BATCH 1335','966 - DIRECT DEBIT','-15883.88','',0)
INSERT INTO [TB_Santander_Bank] VALUES(45,'0','122312','20120105BH166000009330','CA','GBP','Business Current','A&L','Alliance & Leicester','Jan 5 2012 12:00:00:000AM','DIRECT DEBIT PAYMENT TO 33 LTD REF 203 BATCH 1330','966 - DIRECT DEBIT','-13447.41','',0)
INSERT INTO [TB_Santander_Bank] VALUES(46,'0','122312','20120106BH855000012341','CA','GBP','Business Current','A&L','Alliance & Leicester','Jan 6 2012 12:00:00:000AM','DIRECT DEBIT PAYMENT TO 33 LTD REF 203 BATCH 1331','966 - DIRECT DEBIT','-12067.61','',0)
INSERT INTO [TB_Santander_Bank] VALUES(47,'0','122312','20120106BH855000012340','CA','GBP','Business Current','A&L','Alliance & Leicester','Jan 6 2012 12:00:00:000AM','DIRECT DEBIT PAYMENT TO 33 LTD REF 203 BATCH 1328','966 - DIRECT DEBIT','-9256.54','',0)
INSERT INTO [TB_Santander_Bank] VALUES(48,'0','122312','20120116BH618000004186','CA','GBP','Business Current','A&L','Alliance & Leicester','Jan 16 2012 12:00:00:000AM','DIRECT DEBIT PAYMENT TO CARDNET REF SVCCHG 503818486','966 - DIRECT DEBIT','-108.24','',0)
INSERT INTO [TB_Santander_Bank] VALUES(49,'0','122312','20120118BH159000028761','CA','GBP','Business Current','A&L','Alliance & Leicester','Jan 18 2012 12:00:00:000AM','DIRECT DEBIT PAYMENT TO 33 LTD REF 203 BATCH 1337','966 - DIRECT DEBIT','-37.4','',0)
INSERT INTO [TB_Santander_Bank] VALUES(50,'0','122312','20120124IP248000001583','CA','GBP','Business Current','A&L','Alliance & Leicester','Jan 24 2012 12:00:00:000AM','BILL PAYMENT VIA FASTER PAYMENT TO 33 203 REFERENCE B/B203','967 - GIROBANK TRANSFER - DEBIT','-10000','',0)
INSERT INTO [TB_Santander_Bank] VALUES(51,'0','122312','20120117IP011000001435','CA','GBP','Business Current','A&L','Alliance & Leicester','Jan 17 2012 12:00:00:000AM','BILL PAYMENT VIA FASTER PAYMENT TO 33 203 REFERENCE BRANCH 203','967 - GIROBANK TRANSFER - DEBIT','-10000','',0)
INSERT INTO [TB_Santander_Bank] VALUES(52,'0','122312','20120111IP762000001468','CA','GBP','Business Current','A&L','Alliance & Leicester','Jan 11 2012 12:00:00:000AM','BILL PAYMENT VIA FASTER PAYMENT TO 33 & 33','967 - GIROBANK TRANSFER - DEBIT','-10000','',0)
INSERT INTO [TB_Santander_Bank] VALUES(53,'0','122312','20120105IP905000001427','CA','GBP','Business Current','A&L','Alliance & Leicester','Jan 5 2012 12:00:00:000AM','BILL PAYMENT VIA FASTER PAYMENT TO 33 & 33 REFERENCE TRANSFER','967 - GIROBANK TRANSFER - DEBIT','-9000','',0)
INSERT INTO [TB_Santander_Bank] VALUES(54,'0','122312','20120113IP646000001470','CA','GBP','Business Current','A&L','Alliance & Leicester','Jan 13 2012 12:00:00:000AM','BILL PAYMENT VIA FASTER PAYMENT TO 33 & 33 REFERENCE TRANSFER','967 - GIROBANK TRANSFER - DEBIT','-6000','',0)
INSERT INTO [TB_Santander_Bank] VALUES(55,'0','122312','20120120IP777000001566','CA','GBP','Business Current','A&L','Alliance & Leicester','Jan 20 2012 12:00:00:000AM','BILL PAYMENT VIA FASTER PAYMENT TO 33 203 REFERENCE 203','967 - GIROBANK TRANSFER - DEBIT','-5000','',0)
INSERT INTO [TB_Santander_Bank] VALUES(56,'0','122312','20120111IP911000001457','CA','GBP','Business Current','A&L','Alliance & Leicester','Jan 11 2012 12:00:00:000AM','BILL PAYMENT VIA FASTER PAYMENT TO 33 & 33 REFERENCE TRANSFER','967 - GIROBANK TRANSFER - DEBIT','-5000','',0)
INSERT INTO [TB_Santander_Bank] VALUES(57,'0','122312','20120106IP985000001417','CA','GBP','Business Current','A&L','Alliance & Leicester','Jan 6 2012 12:00:00:000AM','BILL PAYMENT VIA FASTER PAYMENT TO 33 & 33 REFERENCE TRANSFER','967 - GIROBANK TRANSFER - DEBIT','-3000','',0)
INSERT INTO [TB_Santander_Bank] VALUES(58,'0','122312','20120117IP919000001500','CA','GBP','Business Current','A&L','Alliance & Leicester','Jan 17 2012 12:00:00:000AM','BILL PAYMENT VIA FASTER PAYMENT TO 33 & 33 REFERENCE TRANSFER','967 - GIROBANK TRANSFER - DEBIT','-2000','',0)
Its MY ASPx PAGE
<asp:Button ID="Button1" runat="server" Text="Button" onclick="Button1_Click" />
<asp:Button
ID="Button2" runat="server" Text="Button" />
<asp:GridView ID="Grid_Bank_State" runat="server" AutoGenerateColumns="False">
<Columns>
<asp:TemplateField HeaderText="Account ID">
<EditItemTemplate>
<asp:TextBox ID="Tex33tBox1" runat="server" Text='<%# Eval("STATMENT_ID") %>'></asp:TextBox>
</EditItemTemplate>
<ItemTemplate>
<asp:Label ID="HD_BST1" runat="server" Text='<%# Eval("STATMENT_ID") %>'></asp:Label>
</ItemTemplate>
</asp:TemplateField>
<asp:TemplateField HeaderText="BankReference">
<EditItemTemplate>
<asp:TextBox ID="TextBox10" runat="server" Text='<%# Eval("Bank_Ref") %>'></asp:TextBox>
</EditItemTemplate>
<ItemTemplate>
<asp:Label ID="Label8" runat="server" Text='<%# Eval("Bank_Ref") %>'></asp:Label>
</ItemTemplate>
</asp:TemplateField>
<asp:TemplateField HeaderText="AccountAlias">
<EditItemTemplate>
<asp:TextBox ID="TextBox5" runat="server" Text='<%# Eval("AccountName") %>'></asp:TextBox>
</EditItemTemplate>
<ItemTemplate>
<asp:Label ID="Label3" runat="server" Text='<%# Eval("AccountName") %>'></asp:Label>
</ItemTemplate>
</asp:TemplateField>
<asp:TemplateField HeaderText="Type">
<EditItemTemplate>
<asp:TextBox ID="TextBox18" runat="server" Text='<%# Eval("Type") %>'></asp:TextBox>
</EditItemTemplate>
<ItemTemplate>
<asp:Label ID="Label16" runat="server" Text='<%# Eval("Type") %>'></asp:Label>
</ItemTemplate>
</asp:TemplateField>
<asp:TemplateField HeaderText="Date">
<EditItemTemplate>
<asp:TextBox ID="TextBox12" runat="server" Text='<%# Eval("Date") %>'></asp:TextBox>
</EditItemTemplate>
<ItemTemplate>
<asp:Label ID="Label10" runat="server" Text='<%# Eval("Date") %>'></asp:Label>
</ItemTemplate>
</asp:TemplateField>
<asp:TemplateField HeaderText="Description">
<EditItemTemplate>
<asp:TextBox ID="TextBox13" runat="server" Text='<%# Eval("Narrative1") %>'></asp:TextBox>
</EditItemTemplate>
<ItemTemplate>
<asp:Label ID="Label11" runat="server" Text='<%# Eval("Narrative1") %>'></asp:Label>
</ItemTemplate>
</asp:TemplateField>
<asp:TemplateField HeaderText="Reciept">
<EditItemTemplate>
<asp:TextBox ID="TextBox3" runat="server" Text='<%# Eval("Debit") %>'></asp:TextBox>
</EditItemTemplate>
<ItemTemplate>
<asp:Label ID="LB_Dr_B" runat="server" Text='<%# Eval("Debit") %>'></asp:Label>
</ItemTemplate>
</asp:TemplateField>
<asp:TemplateField HeaderText="Payment">
<EditItemTemplate>
<asp:TextBox ID="TextBox4" runat="server" Text='<%# Eval("Credit") %>'></asp:TextBox>
</EditItemTemplate>
<ItemTemplate>
<asp:Label ID="LB_Cr_B" runat="server" Text='<%# Eval("Credit") %>'></asp:Label>
</ItemTemplate>
</asp:TemplateField>
<asp:TemplateField HeaderText="Select">
<EditItemTemplate>
<asp:TextBox ID="TextBox_bnkk" runat="server"></asp:TextBox>
</EditItemTemplate>
<ItemTemplate>
<asp:CheckBox ID="BnkChkbox" onclick="SelectRow_multiple_bnk(this.id)" runat="server" />
</ItemTemplate>
</asp:TemplateField>
<asp:TemplateField HeaderText="Transaction ">
<ItemTemplate>
<asp:DropDownList ID="Drop_Trans" runat="server" AutoPostBack="True"
>
<asp:ListItem Value="0">Select Transaction Type</asp:ListItem>
<asp:ListItem Value="1">Bank Payment</asp:ListItem>
<asp:ListItem Value="2">Bank Receipt</asp:ListItem>
<asp:ListItem Value="3">Purchase Payment</asp:ListItem>
<asp:ListItem Value="4">Purchase Receipt</asp:ListItem>
</asp:DropDownList>
</ItemTemplate>
</asp:TemplateField>
</Columns>
</asp:GridView>
and its my .cs Page
using System;
using System.Collections;
using System.Configuration;
using System.Data;
using System.Web;
using System.Web.Security;
using System.Web.UI;
using System.Web.UI.HtmlControls;
using System.Web.UI.WebControls;
using System.Web.UI.WebControls.WebParts;
public partial class _Default : System.Web.UI.Page
{
protected void Page_Load(object sender, EventArgs e)
{
if (!IsPostBack)
{
}
}
protected void Button1_Click(object sender, EventArgs e)
{
DataSet ds = ProductProvider.get_Bankkkk();
Grid_Bank_State.DataSource = ds;
Grid_Bank_State.DataBind();
}
}
my query is simple
Select * From TB_Santander_Bank
Now Tell Me Where i m wrong...
my data is coming in grid view... but after load the grid view my page is freez for a second...
Even after that if i am clicking on button then also first page is freezing for 2 second then event is firing....
If i remove Drop Down list From grid view ...... Its working fine.....
Please Give Me Suggestion...
i not want to use Paging...