Block Disbursements - $0/Ineligible Disbursement - FT/PT

[CarlyCotton]

User Story As a ministry user, I do not want to disburse any $0 awards or disbursements. This means we need to block the disbursement processes and treat this like other blocked disbursements (see #2798, #2536) with a tracker card and email. Assessments are blocked from acceptance (see #2706), but there may be a case where it was accepted previously with a >$0 award and a reassessment has caused the total award to become $0. This is why I need an additional blocker in place for these disbursements.

Acceptance Criteria

• [ ] Do not try to send an eCert disbursement for $0 in PART TIME OR FULL TIME.
• [ ] This should be based as $0 at the estimated phase.
• [ ] Treat this like other blocked disbursements with a tracker card and email (Generic tracker content: Your disbursement has been blocked as there is no amount to be disbursed.)

Business Context Other related communications and notifications on #3423.

Technical

• [ ] Two first ACs were already implemented as part of the #3382 and the third AC is partially implemented (already blocking the disbursement) (source code reference).
• [ ] Need to add the tracker content.
• [ ] Add E2E test for the e-Cert generation to validate the email sent and blocked disbursement.