King: NPS yearly statement of transaction- Frequently Asked Questions

We know that all New Pension Scheme accounts of Central Government Employees are maintained by NSDL which has been appointed by PFRDA (Pension Fund Regulatory and Development Authority). The following are frequently asked questions relating to Yearly Statement of Transaction for the New Pension Scheme Contribution by the Central Government employees. This statement is sent by NSDL to all subscribers of NPS mentioning the contribution by the employee during the year and current value of the total contribution made so far by the employee in the New Pension Scheme.

When Transaction Statements are dispatched?

What may be the reasons for not receiving the Transaction Statement?

What is the period covered by this Transaction Statement?

What is referred as opening balance in the Transaction Statement? From where can the breakup detail of Opening balance can be obtained?

Why subscriber's address details are not appearing in Transaction Statement?

Why there are four blocks in the Transaction Statement?

Why NAV (Net Asset Value) as Re. 1/- is mentioned in the Transaction Statement?

Is the units appearing in Transaction Statement are the actual units credited to the subscriber?

What may be the reason for non receipt of credits or short or excess credits in my account for some of the contributions?

What is meant by 'date of matching and booking'?

Why contribution for one month is appearing more than once?

What is the reason for the contribution to appear in decimal in Transaction Statement whereas the actual contribution is not in decimal?