Payroll journals in bank rec (not categorised)

Hi - I've taken over a file, and I'm trying to categorise a pay run batch payment, but the pay journals don't appear in "match a transaction".  But they are showing in the Bank reconciliation.

 

I've had no other issues with any of the other pay runs/categorising the bank feed - just this one.

 

I also have an uncategorised pay run which was reversed by the prior bookkeeper.  Both the transaction and the reversal have been processed, but the original pay run still sits as the "match a transaction" area.  How do I get rid of that?