@extends('layouts/acc_layout') @section('title', '| OTS Payment (MIS)') @section('content')
| SL NO | Branch Name | Member | Savings Code | Member Bank | Amount | @if ($action_type == "return")RET. TRX. | @endif {{--Application Date | --}} {{--@if($isBulkPayment) @else Action @endif | --}}
||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Name | Code | Bank Name | A/C Number | Routing Number | Branch Name | |||||||
| {{$sl++}} | {{sprintf('%03d',$application->branchCode)}} - {{$application->gnrBranchName}} | {{$application->holderName}} | {{$application->employeeId}} | {{$application->savingsCode}} | {{$application->bankName}} | {{$application->accountNumber}} | {{$application->routingNumber}} | {{$application->branchName}} | {{number_format($application->amount)}} | @if ($action_type == "return")returnDate)) checked @endif /> | @endif||
| Grand Total | {{number_format($total_amount)}} | @if ($action_type == "return")@endif | ||||||||||
| Batch Number | {!! Form::text('batchNumber', null, [ 'class' => 'form-control', 'placeholder' => 'Enter batch number', 'id' => 'batchNumber']) !!} | |||||||||||
| SL# | Bank Account Information | Savings Code | Amount | @if ($action_type == "return")RET. TRX. | @endif||||
|---|---|---|---|---|---|---|---|---|
| Holder Name | Bank Name | A/C Number | Routing Number | Branch Name | ||||
| {{$sl++}} | {{$application->holderName}} | {{$application->bankName}} | {{$application->accountNumber}} | {{$application->routingNumber}} | {{$application->branchName}} | {{$application->savingsCode}} | {{number_format($application->amount)}} | @if ($action_type == "return")returnDate)) checked @endif /> | @endif
| Grand Total | {{number_format($total_amount)}} | @if ($action_type == "return")@endif | ||||||
| Batch Number | {!! Form::text('batchNumber', null, [ 'class' => 'form-control', 'placeholder' => 'Enter batch number', 'id' => 'batchNumber']) !!} | |||||||
| Beneficiary Bank Account No | Receiver Name | Amount | Routing Number | Bank Code | Narration | Email 01 | Email 02 | Payment Execution Date (DD-MM-YYYY) | Employee Id |
|---|---|---|---|---|---|---|---|---|---|
| {{$application->accountNumber}} | {{$application->holderName}} | {{number_format($application->amount)}} | {{$application->routingNumber}} | {{$application->bankCode}} | OTS Payment | {{$application->branchEmail}} | {{$application->employeeId}} |
| Beneficiary Bank Account No | Receiver Name | Amount | Routing Number | Bank Code | Narration | Mobile Number | Email 01 | Email 02 | Payment Execution Date (DD-MM-YYYY) | Employee Id |
|---|---|---|---|---|---|---|---|---|---|---|
| {{$application->accountNumber}} | {{$application->holderName}} | {{number_format($application->amount)}} | {{$application->routingNumber}} | {{$application->bankCode}} | OTS Payment | {{"+88".$application->mobileNo}} | {{$application->branchEmail}} | {{$application->employeeId}} |
| Beneficiary Bank Account No | Beneficiary Name | Amount | Narration | Mobile Number | Email 01 | Email 02 | Payment Execution Date (DD-MM-YYYY) | Employee Id |
|---|---|---|---|---|---|---|---|---|
| {{$application->accountNumber}} | {{$application->holderName}} | {{number_format($application->amount)}} | OTS Payment | {{"+88".$application->mobileNo}} | {{$application->branchEmail}} | {{$application->employeeId}} |
| Recv Branch Code (9) | Tx Code | Recv A/C (17) | Debit | Credit | Recv ID (15) | Recv Name (CCD=22,CIE=15,CTX=16,PPD=22) | Payment Info (80 optional) |
|---|---|---|---|---|---|---|---|
| {{$application->routingNumber}} | {{$application->accountNumber}} | 0 | {{number_format($application->amount)}} | {{$application->holderName}} | OTS Payment |